Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2012
31-MAR
2013
30-JUN
2013
30-SEP
2013
31-DEC
2013
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 0 0 0 0 0
Trading Securities 0 0 0 0 0
Other Investments 21.2B 21.2B 21.1B 21.0B 21.0B
Total Investments 21.2B 21.2B 21.1B 21.0B 21.0B
Cash and Cash Equivalents 2.44B 1.67B 1.35B 2.19B 2.19B
Deferred Policy Acquisition Cost 0 0 0 0 0
Premiums Receivables 3.65B 4.10B 4.33B 4.01B 4.01B
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 1.54B 1.74B 1.77B 1.81B 1.81B
Goodwill and Intangibles 26.6B 26.5B 26.5B 26.4B 25.4B
Other Assets 21.6B 25.4B 25.7B 25.8B 21.6B
Total Assets 55.8B 59.4B 59.6B 60.3B 55.0B
Unpaid Claims Reserve 60.8M 0 0 0 0
Unearned Premiums 0 0 0 940M 940M
Future Policy Benefits 6.25B 7.04B 6.90B 702M 702M
Premium Deposits 0 0 0 0 0
Policy Holder Funds 0 2.36B 2.29B 8.50B 8.50B
Trade Payables 3.49B 3.73B 4.11B 4.42B 4.42B
Other Liabilities 11.2B 7.93B 7.68B 6.38B 6.67B
Total Operating Liabilities 21.0B 21.1B 21.0B 20.9B 21.2B
Long-term Debt 14.2B 14.0B 14.1B 14.5B 13.6B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 14.2B 14.0B 14.1B 14.5B 13.6B
Total Liabilities 35.2B 35.1B 35.1B 35.5B 34.8B
Preferred Stock 0 0 0 0 0
Common Par 3.00M 3.00M 3.00M 3.00M 2.90M
Additional Paid-in Capital 10.9B 10.7B 10.7B 10.8B 10.8B
Retained Earnings 12.6B 13.3B 13.8B 14.0B 13.8B
Treasury Stock 0 0 0 0 0
Other Equity, Net 299M 342M -27.2M -4.80M 183M
Total Shareholder's Equity 23.8B 24.3B 24.5B 24.8B 24.8B




































 




































 




































 




































Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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